क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| महेंद्र कुमार(Son) RJ-272000925302482000/7947044 | OTHER |
आमलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006080
| Credited |
24/08/2023
|
|
|
2
| लेहरी देवी RJ-272000925302482000/720010457 | ST |
आमलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006080
| Credited |
24/08/2023
|
|
|
3
| मदन लाल(Son) RJ-272000925302482000/5782746 | ST |
आमलिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006080
| Credited |
24/08/2023
|
|
|
4
| पोनी RJ-272000925302482000/5782749 | ST |
आमलिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006080
| Credited |
24/08/2023
|
|
|
5
| वनकी देवी(Wife) RJ-272000925302482000/5782731-B | ST |
आमलिया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006080
| Credited |
24/08/2023
|
|
|
6
| टीपू RJ-272000925302482000/5782735 | ST |
आमलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006080
| Credited |
24/08/2023
|
|
|
7
| लीला RJ-272000925302482000/7947030 | OTHER |
आमलिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006080
| Credited |
24/08/2023
|
|
|
8
| भेराराम RJ-272000925302482000/5782744 | ST |
आमलिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006080
| Credited |
24/08/2023
|
|
|
9
| नाथु सिह RJ-272000925302482000/5782707 | OTHER |
आमलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL006080
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 8 | 0 | 6 | 7 | 8 | 7 | 7 | 8 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |